Muster Roll No. : 10354	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 2405010/2022-2023/221527/AS    Sanction Date : 17/11/2022
Work Code : 2405010010/LD/10721831	Work Name : Land Development of Jaipur play ground

Measurement Book Detail

MB NO.  05        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DIPALI KAR(Self) OR-05-010-010-015/32820 OTHER JAYPUR A P P P P P P 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405010WL0036550 Credited 24/02/2023   2 BUDHABDEV PARIDA OR-05-010-010-015/32774 OTHER JAYPUR A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI 2405010WL0036550 Credited 24/02/2023   3 GANESWARA(Self) OR-05-010-010-015/31193 OTHER JAYPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0036550 Credited 24/02/2023   4 MANJULATA NAYAK(Self) OR-05-010-010-015/362860 OTHER JAYPUR A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0036550 Credited 24/02/2023   5 PUJARANI BEHERA(Self) OR-05-010-010-015/362997 OTHER JAYPUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0041990 Rejected   Daily Attendence 0 3 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1243.2

Total man days : 28